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Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.2.2 Administered Programs - Outcome 2

	2006-07 Actual ($'000)	2007-08 Budget Estimate ($'000)	2007-08 Revised Estimate ($'000)	Variance	2008-09 Forward Estimate ($'000)	2009-10 Forward Estimate ($'000)	2010-11 Forward Estimate ($'000)
Administered Expenses
AMSA search and rescue reimbursements	224	0	0	N/A	0	0	0
Area Consultative Committees	16 905	17 424	17 424	0%	17 825	18 215	18 617
Bushfire mitigation ^(a)	5 055	5 000	483	-90%	0	0	0
Better Regions	0	0	4 200	N/A	30 000	49 700	75 000
Christmas Island phosphate mining rehabilitation ^(a)	1 097	1 000	478	-52%	0	0	0
Contribution to the Australian Outback Development Consortium	480	0	0	N/A	0	0	0
Construction of the Bert Hinkler Hall of Aviation Museum	0	1 450	1 450	0%	0	0	0
Donation to relief appeals ^(a)	100	0	550	N/A	0	0	0
Foundation for Rural and Regional Renewal	500	500	500	0%	500	0	0
Improving regional women's representation in decision making	0	618	618	0%	676	836	676
Local government amalgamation - plebiscites in Queensland	0	0	1 542	N/A	0	0	0
Local Government Financial Assistance Grants	1 688 833	1 749 417	1 761 241	1%	1 806 750	1 887 990	1 959 925
National Aerial Firefighting ^(a)	8 000	10 000	6 000	-40%	0	0	0
Natural Disaster Mitigation ^(a)	18 903	43 600	8 906	-80%	0	0	0
Natural Disaster Relief and Recovery Arrangements ^(a)	103 686	89 540	12 418	-86%	0	0	0
Norfolk Island - preservation and maintenance of Kingston and Arthur's Vale Historic Area ^(a)	542	553	553	0%	0	0	0
Norfolk Island - refurbishment of Kingston Pier ^(a)	127	10	0	-100%	0	0	0
Norfolk Island Memorial for Minister Buffet (environmental trust fund) ^(a)	106	11	0	-100%	0	0	0
Office of Administrator in Northern Territory ^(a)	222	240	199	-17%	0	0	0
Office of Administrator on Norfolk Island ^(a)	480	543	297	-45%	0	0	0
Payment to the ACT - assistance for National Capital type functions^(a)	1 251	1 268	626	-51%	0	0	0
Payment to the ACT - assistance for water and sewerage services^(a)	9 435	9 633	4 446	-54%	0	0	0
Payment to the ACT - compensation for the effects of National Capital influence on the costs of providing municipal services ^(a)	23 463	23 956	11 057	-54%	0	0	0

	2006-07 Actual ($'000)	2007-08 Budget Estimate ($'000)	2007-08 Revised Estimate ($'000)	Variance	2008-09 Forward Estimate ($'000)	2009-10 Forward Estimate ($'000)	2010-11 Forward Estimate ($'000)
Regional and Rural Research and Development Grants	216	228	228	0%	228	228	228
Regional Partnerships	53 889	72 350	85 986	19%	66 786	64 102	58 625
Remote Air Services Subsidy Scheme	3 337	4 398	4 398	0%	4 500	4 598	4 699
Services to Indian Ocean Territories ^(a)	62 947	84 318	32 120	-62%	0	0	0
Services to Jervis Bay Territory ^(a)	3 495	5 065	1 192	-76%	0	0	0
Supplementary funding to South Australian councils for local roads	13 000	13 478	13 592	1%	14 125	14 658	15 217
Sustainable Regions	7 052	15 400	15 348	0%	13 354	0	0
Young District Medical Centre	0	0	140	N/A	0	0	0
Depreciation and amortisation	23 400	14 513	12 437	-14%	0	0	0
Net loss from sale of assets	5 090	0	0	N/A	0	0	0
Write down and impairment of assets	6 676	0	0	N/A	0	0	0
Total Administered Expenses	2 058 511	2 164 513	1 998 429	-8%	1 954 744	2 040 327	2 132 987
Administered Capital
Freight and passenger facilities for West Island, Cocos (Keeling) Islands ^(a)	0	500	19	0%	0	0	0
Natural Disaster Relief and Recovery Arrangements (Loans) ^(a)	47 185	5 000	0	-100%	0	0	0
Services to Indian Ocean Territories ^(a)	0	0	0	N/A	0	0	0
Services to Jervis Bay Territory ^(a)	0	0	0	N/A	0	0	0
Total Administered Capital	47 185	5 500	19	-100%	0	0	0

Notes:

Programs were transferred to the Attorney-General's Department in the Administrative Arrangements Order of 3 December 2007 with effect from 24 January 2008.

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